Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2200 10052516808 | 06/07/2010 | Paid | $49.90 | |
| GAX 2200 10052616851 | 06/02/2010 | Paid | $24.00 | |
| GAX 2200 10011207343 | 01/28/2010 | Paid | $59.97 | |
| GAX 2200 09071421491 | 07/24/2009 | Paid | $80.28 | |
| GAX 2200 09061018541 | 06/25/2009 | Paid | $50.99 | |
| GAX 2200 09061018530 | 06/17/2009 | Paid | $17.71 | |
| GAX 2200 09050716018 | 05/22/2009 | Paid | $71.98 | |
| GAX 2200 09050715939 | 05/15/2009 | Paid | $139.25 | |
| GAX 2200 09021310103 | 02/26/2009 | Paid | $9.18 |